Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,150 | 02/03/2022 | OWN/2021-22/P/142 | Expenditures | 33,500 | |||||||
18/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 21,210 | 02/03/2022 | OWN/2021-22/P/143 | Expenditures | 2,000 | |||||||
18/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,121 | 05/03/2022 | OWN/2021-22/P/144 | Expenditures | 31,200 | |||||||
21/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 60,000 | 07/03/2022 | OWN/2021-22/P/145 | Expenditures | 18,482 | |||||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 27,300 | 07/03/2022 | OWN/2021-22/P/146 | Expenditures | 3,000 | |||||||
25/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 32,001 | 10/03/2022 | OWN/2021-22/P/147 | Expenditures | 154,351 | |||||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,300 | 31/03/2022 | OWN/2021-22/P/148 | Expenditures | 0.45 | |||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,274 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 34,460 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:53 AM. |